Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 547,800 | |||||||
17/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 157,394 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 12,961 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:41 AM. |